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Sun Pharmaceutical Industries Balance Sheet, Sun Pharmaceutical Industries Financial Statement & Accounts
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Sun Pharmaceutical Industries
BSE: 524715|NSE: SUNPHARMA|ISIN: INE044A01036|SECTOR: Pharmaceuticals
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Balance Sheet of Sun Pharmaceutical Industries

------------------- in Rs. Cr. -------------------
Mar '13 Mar '12 Mar '11 Mar '10 Mar '09
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 103.56 103.56 103.56 103.56 103.56
Equity Share Capital 103.56 103.56 103.56 103.56 103.56
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves 7,685.32 7,774.56 6,576.97 5,614.42 5,047.86
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 7,788.88 7,878.12 6,680.53 5,717.98 5,151.42
Secured Loans 43.13 40.30 50.53 29.49 23.60
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Total Debt 43.13 40.30 50.53 29.49 23.60
Total Liabilities 7,832.01 7,918.42 6,731.06 5,747.47 5,175.02
Mar '13 Mar '12 Mar '11 Mar '10 Mar '09
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 1,720.70 1,478.93 1,235.51 1,159.76 1,061.90
Less: Accum. Depreciation 584.91 501.63 441.12 419.24 362.64
Net Block 1,135.79 977.30 794.39 740.52 699.26
Capital Work in Progress 348.04 248.87 195.65 92.15 75.95
Investments 4,317.54 4,437.78 3,601.42 3,951.69 2,694.59
Inventories 868.76 640.07 618.26 570.14 486.74
Sundry Debtors 737.53 713.48 542.62 553.29 680.03
Cash and Bank Balance 431.12 1,327.71 1,250.91 26.11 20.17
Total Current Assets 2,037.41 2,681.26 2,411.79 1,149.54 1,186.94
Loans and Advances 1,407.71 785.99 603.35 383.34 311.42
Fixed Deposits 0.00 0.00 0.00 161.16 1,245.30
Total CA, Loans & Advances 3,445.12 3,467.25 3,015.14 1,694.04 2,743.66
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 674.84 598.67 442.44 388.45 696.34
Provisions 739.64 614.11 433.10 342.48 342.10
Total CL & Provisions 1,414.48 1,212.78 875.54 730.93 1,038.44
Net Current Assets 2,030.64 2,254.47 2,139.60 963.11 1,705.22
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 7,832.01 7,918.42 6,731.06 5,747.47 5,175.02
Contingent Liabilities 1,103.37 783.65 477.83 184.24 85.36
Book Value (Rs) 75.21 76.07 64.51 276.08 248.72
Source : Dion Global Solutions Limited
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